Type Of Transaction |
Expenditures
|
Activity Code |
18827776 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,270 |
Particulars |
SHINE BOARD KRAY, LABOR AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0292101036444
|
KULAF SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0292101036444
|
AVANISH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0292101036444
|
SHRI KRISHNA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0292101036444
|
RAJVEER SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0292101036444
|
RAMVEER SINGH |
5,070 |
PFMS
|
Account Type:Bank
Account No.:0292101036444
|
RAMBAHORI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0292101036444
|
MANOJ KUMAR GUPTA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0292101036444
|
RAMPAL SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0292101036444
|
KHETPAL SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0292101036444
|
SANTOSH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0292101036444
|
RAMCHANDRA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0292101036444
|
JAGDEESH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:0292101036444
|
PATIRAM |
4,680 |
PFMS
|
Account Type:Bank
Account No.:0292101036444
|
RAM PRAKASH |
1,820 |